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04 书册2.indb

04 28/8/2008 21:12:18 28/8/2008 21:12:18 Interim Report

2008 中期报告

05 Unaudited Condensed Consolidated Statement of Changes in Equity Attributable to the equity holders of the Company 归属於本公司股权持有人的权益 Reserves 储备 Investment Discretionary revaluation Minority Share Share Special Statutory surplus Other reserves Translation Retained Interests capital premium reserve reserves reserve reserves 投资 reserves earnings Sub-total 少数股东 Total 股本 股份溢价 特别储备 法定储备 任意盈余储备 其他储备 重估储备 换算储备 保留盈利 小计 权益 总计 RMB'

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000 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 At

1 January

2007 (audited) 於二零零七年一月一日(经审计)

101 ― 234,846 31,003

916 29,070 ― ― 58,941 354,776

5 354,882 Profit, representing total recognised income for the period 期内溢利,即已确认总收入 102,097 102,097 (5) 102,092 Capitalisation issue and division of shares 资本化发行和分拆股份 77,915 ― (77,915)77,915) ― ― Issue of new shares 发行新股 19,504 725,548 725,548 ― 745,052 Expenses relating to issue of new shares 发行新股相关费用 ― (39,738)39,738) ― (39,738) At

30 June

2007 and

1 July

2007 (unaudited) 於二零零七年一月一日及七月一日(未经审核) 97,520 685,810 156,931 31,003

916 29,070 ― ― 161,038 1,064,768 ― 1,162,288 Gain o........